Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 353 | 21/09/2022 | STS/2022-23/P/19 | Expenditures | 30,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 163 | 23/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,179 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,278 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/10 | Direct Receipts | 1,165 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/11 | Direct Receipts | 2,437 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/12 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/9 | Direct Receipts | 1,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:30 PM. |